Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Nursing and Midwifery Council

Latest Cabinet Office data is loaded - showing to end Jul 2018.

Data from Gov.UK - for source data click here

£1m

Total Spend

30%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20181631101100000£21
201737916024324262010026200£729
201621511433812665138159-1142912£533
20150000539123739121259£288
20140003100000000£31
Total£1,602

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £21,340 0.0% 100.0% £21,340
2017 £8,416 £720,457 1.2% 98.8% £728,873
2016 £334,166 £198,573 62.7% 37.3% £532,740
2015 £138,902 £148,770 48.3% 51.7% £287,672
2014 £0 £31,000 0.0% 100.0% £31,000
Grand Totals£481,485£1,120,14230.1%69.9%£1,601,627

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £21,340 £0 £0 £21,340
2017 £728,873 £0 £0 £728,873
2016 £532,740 £0 £0 £532,740
2015 £287,672 £0 £0 £287,672
2014 £31,000 £0 £0 £31,000
Grand Totals£1,601,627£0£0£1,601,627

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Code iT Recruitment ltd 100% £42,452 £0 £0 £42,452
4FDM Group 0% £244,920 £0 £0 £244,920
5Gartner 0% £31,000 £0 £0 £31,000
6Hanya Partners Ltd 100% £63,908 £0 £0 £63,908
7INSIGHT DIRECT (UK) LTD 0% £247,565 £0 £0 £247,565
8KPMG LLP 0% £207,991 £0 £0 £207,991
9Mason Advisory Limited 0% £11,000 £0 £0 £11,000
10Mastek UK Ltd 0% £372,225 £0 £0 £372,225
11Methods Professional Services Limited 100% £18,400 £0 £0 £18,400
12OCSL Managed Services 100% £214,972 £0 £0 £214,972
13ProCheckUp Ltd 100% £21,250 £0 £0 £21,250
14SmartSourcing PLC 100% £120,502 £0 £0 £120,502
15Ultra Electronics Holdings PLC 0% £5,440 £0 £0 £5,440

Grand Total

£1,601,627 £0 £0 £1,601,627
© 2017, 2018 GovSpend.Org.UK